1.6 KiB
1.6 KiB
| 1 | apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +84 | Cheques Required | Checks Required |
|---|---|---|---|
| 2 | apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +97 | Row #{0}: Clearance date {1} cannot be before Cheque Date {2} | Row #{0}: Clearance date {1} cannot be before Check Date {2} |
| 3 | apps/erpnext/erpnext/utilities/user_progress.py +210 | People who teach at your organisation | People who teach at your organization |
| 4 | apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +37 | Outstanding Cheques and Deposits to clear | Outstanding Checks and Deposits to clear |
| 5 | DocType: Payment Entry | Cheque/Reference Date | Check/Reference Date |
| 6 | DocType: Cheque Print Template | Scanned Cheque | Scanned Check |
| 7 | DocType: Cheque Print Template | Cheque Size | Check Size |
| 8 | DocType: Bank Reconciliation Detail | Cheque Date | Check Date |
| 9 | apps/erpnext/erpnext/config/accounts.py +272 | Setup cheque dimensions for printing | Setup check dimensions for printing |
| 10 | apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +42 | Cheques and Deposits incorrectly cleared | Checks and Deposits incorrectly cleared |
| 11 | DocType: Payment Entry | Cheque/Reference No | Check/Reference No |
| 12 | DocType: Bank Reconciliation | Select account head of the bank where cheque was deposited. | Select account head of the bank where check was deposited. |
| 13 | DocType: Cheque Print Template | Cheque Print Template | Check Print Template |
| 14 | DocType: Bank Reconciliation Detail | Cheque Number | Check Number |
| 15 | DocType: Employee | Cheque | Check |
| 16 | DocType: Cheque Print Template | Cheque Height | Check Height |
| 17 | DocType: Cheque Print Template | Cheque Width | Check Width |